Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,165 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 90,068 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 133,523 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 126,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:02 AM. |